| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 14710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 217,306 |
| Amount | 217,306 lekë |
| Invoice description | Spitali Laç.Shpenzime energji elektrike per muajin Prill 2025.Fature nr 250507005419 dt 30.04.2025.Kod klienti BU0E260042084842,nr kontrate E 084842. |